SHAREHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2023

Components of accumulated other comprehensive income (loss)

The after-tax components of accumulated other comprehensive income, are as follows (in thousands):


	Foreign Currency Translation		Pension Postretirement Benefit Obligation		Accumulated Other Comprehensive Income (Loss), Net
Balance as of December 31, 2021	$	1,961	$	381	$	2,342
Current-period change before reclassifications	(2,546)		—		(2,546)
Disposition of foreign entity	(23)		—		(23)
Amounts reclassified from accumulated other comprehensive income (loss)	—		29		29
Income tax provision	—		(10)		(10)
Balance as of December 31, 2022	$	(608)	$	400	$	(208)
Current-period change before reclassifications	(819)		—		(819)

Amounts reclassified from accumulated other comprehensive income (loss)	—		18		18
Income tax provision	—		(6)		(6)
Balance as of December 31, 2023	$	(1,427)	$	412	$	(1,015)

Schedule of Net Benefit Costs [Table Text Block]

Service Cost for the Benefit Plan is included within selling and administrative expenses in the statement of operations and all other items noted in the table below (Interest Cost, Amortization of Transition Obligation, Loss and Prior Service Cost) are included within other (expense), net. Pension costs, which are included within Consolidated Statement of Operations are detailed below for the years ended December 31 (in thousands):


	2023		2022
Service cost	$	35	$	40
Interest cost	1		—
Amortization of transition obligation	—		3
Loss	(5)		(4)

Prior service cost	(34)		(36)

Total pension expense (benefit)	$	(3)	$	3